Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,869 | 01/01/2020 | OWN/2019-20/P/23 | Expenditures | 7,000 | |||||||
01/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,500 | 01/01/2020 | OWN/2019-20/P/24 | Expenditures | 5,100 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 286,244 | 01/01/2020 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:18 PM. |